ML18005A380
| ML18005A380 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/24/1988 |
| From: | Eury L CAROLINA POWER & LIGHT CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| IEB-87-002, IEB-87-2, NLS-88-059, NLS-88-59, NUDOCS 8804060477 | |
| Download: ML18005A380 (65) | |
Text
4 REGUL2~ QRY INFORMATION DISTRIBUT N SYSTEM (RIDS)
'4~ ACCESSION NBR: 8804060477 DQC. DATE: 88/03/24 NCLTAR I ZED'ES DOCKET 0 FA$ IL: 50-400 Shearon Harris Nuclear Power Plant2 Unit 12 Carolina 05000400 AUTH. NAME AUTHOR AFFILIATION EURY2L. W. Carolina Poeer 5 Light Co.
RECIP. NAME RECIPIENT AFFILIATION GRACE2 J. N. Region 22 OPc of the Director
SUBJECT:
Forujards response to NRC Bulletin 87-0022 "Fastener Testing to Determine Conformance W/Applicable Matl Specs2" to provide addi inFo on internal controls %or use o% fasteners procured during util const.
DISTRIBUTION CODE: IE11D COPIES RECEIVED:LTR TITLE: Bulletin Response (50 DKT) i ENCL g SIZE:
NOTES: Application for permit reneujal filed. 05000400 RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL PD2-1 LA 1 0 PD2-1 PD 1 1 BUCKLEY2 B 1 1 lNTERNAL: AEOD/DQA 1 1 AEOD/DSP 1 1 AEOD/DSP/TPAB 1 1 NRR/DEST/ADE 8H 1 1 NRR/DEST/ADS 7E NRR/DEST/MEB 9H 1 1 NRR/DOEA/EAB ii EPB10D 1
1 1
1 1
1 NRR/DOEA/GCB 11 NRR/PMAS/ILRB12 1 1
1
~~
REG FILE 02 1 1 RES/DE/JIB 1 N E 01 1 EXTERNAL: LPDR 1 1 NRC PDR 1 1 NSIC 1 1
p' I
TOTAL NUMBER OF COP IES REQUIRED: LTTR 19 ENCL 18
pr~~ i Carolina Power 5 Light Cotnpany SERIAL! NLS-88-059 tOI R4 Dr. 3. Nelson Grace, Regional Administrator United States Nuclear Regulatory Commission 10l Marietta Street, NW s
Atlanta, GA 30303 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-000/LICENSE NO. NPF-63 NRC COMPLIANCE BULLETIN NO. 87 ADDITIONALINFORMATION
REFERENCE:
Carolina Power R Light Company letter from Mr. L. W. Eury to Dr. 3. Nelson Grace (NRC-Region II), dated 3anuary 22, 1988, Serial: NLS-88-007
Dear Dr. Grace:
~
Carolina Power R Light Company hereby supplements the response to NRC Compliance Bulletin No. 87-02, "Fastener Testing to Determine Conformance with Applicable Material Specifications" which was provided by the referenced letter. This submittal forwards to you additional information regarding the previous responses to Bulletin Actions I and 3.
s Response to Action l of the Bulletin is revised to provide additional information on internal controls for the use of fasteners procured during the construction phase of the sl Shearon Harris Nuclear Power Plant (SHNPP). The response to Action 3 is revised to clarify the use of the nonsafety classification fasteners at SHNPP. For your convenience, a complete copy of the Bulletin response is attached with the revised s ~
sections identified by a vertical line in the right margin.
r Should you have any questions regarding this issue, please contact Mr. Arnold Schmich. of
',;i i'I my staff at (919) 836-8759.
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r 2
Yours very truly, rs L. W. Eury s.s AWS/mf (5390AWS) Senior Vice Pr dent e Attachment Operations Support cc: Mr. B. C. Buckley Mr. G. F. Maxwell
~ se NRC Document Control Desk t's L. W. Eury, having been first duly sworn, did depose and say that the information 1
contained herein ts true and correct to the best of his information, knowledge and belief; and the sources of his information are officers, employees, contractors, and agents of Carolina Power R Light Company.
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RESPONSE TO NRC COMPLIANCE BULLETIN NO. 87-02 The following sections provide specific detail for each of the Bulletin 87-02 action items:
Action 1: Describe a) the characteristics currently examined during receipt inspection of fasteners (i.e., head markings for grade and manufacturer symbols, review of certified material test report or certificate of conformance), and b) internal controls utilized during storage and issuance from stock to ensure the appropriate use of fasteners.
CPRL Res onse Inspections are performed in accordance with applicable receipt inspection procedures (OQA-002, Receipt Inspection, and OQA-003, Material Verification). Specific inspection characteristics include dimensions as specified by purchase order, head markings as required by material specification and tolerances as specified by ANSI B18.2.1 for square and hex screws and bolts and ANSI B18.2.2 for square and hex nuts. Vendor supplied documentation (i.e., certificates of compliance and certified material test reports) are reviewed for compliance to applicable purchase order and material specifications. Additionally, nondestructive and destructive testing may be performed as described by OQA-003, Material Verification.
Procedures require that material control (stores) personnel receive, package, and store fasteners in accordance with the storage and maintenance sheet. Storage levels are assigned by Engineering Technical Support personnel. These storage levels are indicated on the storage and maintenance data sheets and the supply inventory system data base. Prior to use of fasteners, procedures require that the equipment data base system (EDBS), technical manuals, supply inventory system (SIS),
consumables list, and procedures and drawings be reviewed for proper application of replacement parts. If the repair part or consumable (fastener) is not listed on the EDBS reference parts listing for that component, on the approved consumables list, on an approved procedure, or on the SIS screen for that application, an engineering evaluation must be performed on that part/consumable prior to its use. Changes, including field revisions and equipment substitutions in safety-related systems, are subject to control measures commensurate with the constraints applied to the original design. Changes are reviewed and approved by the organization that approved the original design or other responsible organization. The parts to be used are identified in the installation package by CPRL part number and the purchase order number for each installation package thus providing traceability to any manufacturer's documents required by the purchase order.
Fasteners which were procured and receipt inspected during the construction phase may be used for repairs or modifications. The bill of material description is used in lieu of a CPRL part number, along with the purchase order number, to provide traceability to any manufacturer's documentation required by the purchase order. During assembly of the work package, the planner verifies that the parts to be used, including fasteners, meet the design requirements for the applicable component or system.
(5362AwS/mss )
Select a minimum sample of ten (10) nonsafety related fasteners (studs, bolts, and/or cap screws) and ten (10) safety-related fasteners (studs, bolts, and/or cap screws) from current, in-use stock. The sample is to be obtained by the licensee with the participation of an NRC inspector.
Fasteners procured to meet the following chemical and mechanical properties are of interest: A-193 Grades B7, B8, and BV16; SAE 3029 Grades 5 and 8; A-009; A-325 Types 1, 2, or 3; A-350 Grades BB, BC, BD; A-090; A-320 LTM; A-307; A-563; or equivalent.
CPRL Res onse Refer to our response for Action 3.
For the selected sample of fasteners in Item 2, include a sample of typical nuts that would be used with each fastener (one-for-one). In particular, nuts purchased to the chemical and mechanical specifications of A-190 are of interest.
A total of 38 nuts and bolts were sampled, 27 of which are safety related. The remaining 11 are "structuraP nuts and bolts which are not used in plant systems. The sampling of the "structuraP fasteners as SHNPP nonsafety related fasteners was concurred with by the NRC inspector participating in the sampling activity. Please note that SHNPP uses safety-related fasteners for virtually all plant systems. While there are nonsafety classification fasteners for specific applications (i.e., the main turbine), the use of nonsafety fasteners is minimal.
Chemical testing shall be performed on all samples. Mechanical testing shall be performed on each safety-related fastener. Hardness testing shall be performed on each nut and nonsafety-related fastener. All testing shall be performed by a laboratory which the licensee has qualified for i this type of testing and appears on the licensee's approved vendor list.
Testing performed shall be done in accordance with the requirements of the fastener's specification, grade, and class, and the test shall evaluate the ultimate tensile strength, hardness, and chemical properties as required by the fastener's specification, grade, and class. Each sample shall be tagged with the sample's ID number.
CPRL Res onse Mechanical testing of each safety-related fastener and hardness testing for each nut and nonsafety-related fastener samples was performed by CPRL's Metallurgy Laboratory which falls under CPRL's Corporate Quality Assurance Program and meets the qualifications necessary to perform the testing. Per discussions with Mr. 3. T. Conway (NRC) on November 18, 1987 and Mr. P. E. Fredrickson (NRC-Region II) on December I, 1987, the NRC concurred with the use of the CPRL Metallurgy Laboratory.
Chemical testing of the samples was performed by National Spectrographic Laboratories which is on CPRL's approved vendor list.
(5362Aws/mss)
The testing program was in accordance with ASTM-approved methods required by the fastener's specification, grade, and class. Each sample was provided a unique identification number.
The results of all tests, together with supporting information, are to be reported to the NRC utilizing the format shown in Attachments I and 2 of this bulletin. Include the names and addresses of suppliers and manufacturers of safety-related fasteners and, to the extent possible, of nonsafety related fasteners. For any fastener found out of specification, provide an evaluation of the safety significance including consideration of the most limiting application.
CPRL Res onse Results of the CPRL Bulletin 87-02 testing are presented on Table I, "SHNPP Fastener Testing Data Summary." Table I is formatted in the manner suggested by the bulletin. The fasteners are categorized by the applicable ASTM specification and are listed by their unique identification number assigned at the time of sampling. Results which do not meet the applicable specification requirement are denoted by an asterisk (W).
Table 2 lists the fastener supplier and manufacturer names and addresses.
Two of the 38 SHNPP fasteners (Sample Nos. HNP-SAI93-B8-25 and HNP-SAI93-B8M-08) were determined to be out of compliance with their applicable ASTM specifications. Sample No. HNP-SAI93-B8-25 was procured as SA193, Grade B8 material without a class designation. The material is a I/2 inch by 13 thread threaded rod designated for use in a variety of safety-related system applications. The CMTR received with this rod identified it as SA193, Grade B8, Class I material; however, testing done per the requirements of this bulletin identified it as Class 2 material. Either class is acceptable for the CPRL applications of this rod since Class 2 is a higher strength material than Class 1. This sample met the ASTM requirements for Class 2 except for hardness (a measured value of 37 Rockwell C scale versus a code allowable maximum of 35 Rockwell C). The difference between measured and allowable hardness is minimal and has no significant effect on the ability of the material to perform its safety-related function. This is supported by its higher strength Class 2 properties where Class I strength is acceptable. Testing of sample No. HNP-SA193-B8M-08 demonstrated that it meets its code requirements except for hardness. The testing measured hardness as 20 Rockwell C scale versus the code allowable maximum of 96 Rockwell B scale. (The ASTM standard indicates that a 96 Rockwell B scale is approximately equal to 17 Rockwell C scale although direct correlation is not recommended.) This material is used in a variety of safety-related system applications; however, there are no applications where the increased hardness would significantly effect the ability of the material to perform its safety-related function. Therefore, it is CPRL's position that the fasteners are acceptable for use in safety-related applications, and no further actions are required regarding these fasteners.
(5362AWS/mss)
~ ~
Action 6: Based on the results of the testing and review of current procedures, describe any further actions being taken to ensure that fasteners used in the plant meet the requisite specifications and requirements and that the operability of safety-related plant components is not affected.
CPRL Res onse Based on the results of CPRL's review and testing program, we believe that our receipt inspection and material handling programs are adequate and meet or exceed the applicable requirements. No further actions are therefore considered to be necessary.
(5362Aws/mss)
HRC Compliance Bulletin No. 87-02 Table 1 SHHPP fastener Testing Data Summary HECHAHICAL ANALYSIS CHEHICAL ANALYSIS ID NUHBER HARDNESS EL C Hn P S Si Cr Ocher ASTH A 193 Crj HHP-SA-193-87-09 N/8 146,000 132,500 50.00 32.00 0>>440 0.88 0>>018 0.012 0.34 0.89 N/R 0 ~ 17 HHP-SA-193-87-12 NIR 136,500 )24,000 60.00 21.00 0.420 0.75 0.012 O.D25 0.21 . 0.90 H/R 0.19 HHP-SA-193-87-13 H/R 143,250 132,500 60.00 39 F 00 0.380 0.90 0.012 0.028 0.25 1.00 N/R 0>>20 HHP-SA-193-87-14 8/a 144,000 132,000 60.00 42.00 0.410 0.87 0.008 0.012 0.21 0.87 8/R 0>>18 HHP-SA-193-87-15 8/R 1351400 119,000 60 F 00 22.00 0.390 0.97 0.020 0.015 0.31 1.00 H/R 0,21 HHP-Sh-193-87-16 N/R 157,200 1051000 60.00 16 00 0.400 0.90 0.015 05025 0.24 0 96 N/R 0.20 HHP-SA-193-Bj-17 H/R 141,80D 125,000 6D ~ OD 17 F 00 0.420 0.82 0.019 0.031 0 '4 0,96 8/R 0 '1 ASTH A 193 CRBB HHP-SA-193-88-06 Rb 88 97,200 53,000 84.00 69.00 0.042 1.15 0.025 0 002 0.34 18 '1 8,25 N/R HHP-Sh-193-88-07 Rb 80 89,200 54,000 80.00 64.00 0.064 1.37 0.033 0.017 0 '9 18 '9 8.65 8/R HHP-SA-193-88-25 +Rc 37 142,000 102,500 60.00 32.00 0.061 1.27 0.029 0.024 0.50 19.45 Belj N/R ASTH h 193 CrBBH HHP-Sh-193-888-08 +Rc 24 94,200 60,000 80.00 53.00 0 062 1.50 0.040 0.016 0 59 17 '5 11 11 2 '2 fj ASTH A 194 Cr28 ~
+>>
lQlP"h-194-28-01 Rc 26 8/a2 H/R2 H/R2 N/R2 0 '60 N/R 0.027 0.033 NIR N/R N/R N/R
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HHP-Sh-194-2H-02 Rc 25 8/R2 N/R2 N/R2 8/R2 0 440 8/R 0 009 0 029 N/R 8/R N/R NIR HNP-A-194-2H-26 Rc 29 H/R2 H/R2 N/R2 H/R2 0>>440 NIR 0,028 0.010 NIR NIR NIR NIR h.'
HHP-A-194-28-27 Rc 27 8/R2 N/R2 N/R2 N/R2 0+430 N/R 0 '20 0,016 8/R 8/R N/R H/R HHP-Sh-194-28 28 Rc 34 8/R2 N/R2 8/R2 N/R2 0 480 N/R 0 009 0,026 N/R N/R 8/R N/R HHP-Sh-194-2H-29 Rc 27 8/R2 8/R2 N/R2 N/R2 0+440 H/R 0.009 0,026 N/R N/R N/R HIR HHP-Sh-194-28-30 Rc 25 N/R2 N/R2 N/R2 8/R2 01450 N/R 0>>009 0,030 N/a N/a 8/R H/R HHP-h1 94" 2H-36 Rc 25 N/R2 N/R2 H/R2 NIR2 0,440 N/R 0.019 0.017 Hla N/a NIR 8/R
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HRC Compliance Bulletin Ho. 87-02 Table 1 SHNPP Fastener Testing Data Suarsary HECHANICAL ANALYSIS CHEMICAL ANALYSIS ID NUMBER HARDNESS UTS YS RA EL C Hn P S Si Cr Ni Ho Other ASTH h 194 Cr6 HHP-SA-194-Cr6-04 23 N/R2 N/R2 N/R2 H/R2 0.120 0.50 0.026 0>>002 0.39 12.58 H/R N/R HHP-SA-194-Cr6-31 Rc Rc 24 N/R2 H/R2 N/R2 N/R2 0.140 0 '0 0 '30 0.002 0.41 12 '2 N/R N/R HHP-SA-194-Cr6-32 Rc 25 N/R2 N/R2 N/R2 H/R2 0.150 0.50 0.027 0.002 0.40 12 F 81 H/R N/R HHP-SA-194-Cr6-33 Rc 23 N/R2 H/R2 H/R2 N/R2 0 ~ 140 0. 51 0.030 0.002 0.41 12 F 81 H/R N/R ASTH A 194 Crg HMP-SA-194-Crg-03 Rb 86 H/R2 N/R2 N/R2 N/R2 0.570 0.96 0.026 0>>028 0.41 18>>45 9>>50 N/R SAE J429 HNP-SAE-J429-Cr5-10 Rc 30 N/R2 N/R2 N/R2 H/R2 0. 310 H/R 0.015 0>>011 N/R H/R N/R N/R HMP-SAE-J429-Cr5-11 Rc 27 N/R2 H/R2 N/R2 N/R2 0>>400 N/R 0.018 0.013 N/R H/R N/R H/R HMP-SAE-J429-Cr5-34 Rc 30 N/R2 N/R2 H/R2 N/R2 0. 310 H/R 0.014 0.012 N/R NIR N/R H/R HMP-SAE-J429-Cr5-35 Rc 26 H/R2 N/R2 H/R2 N/R2 0.360 N/R 0.025 0.011 N/R N/R H/R H/R HMP-SAE-J429-Cr5-37 Rc 27 N/R2 N/R2 N/R2 H/R2 0.350 H/R 0.024 0>>012 N/R NIR N/R H/R HHP-SAE-J429-Cr5-38 Rc 30 N/R2 N/R2 N/R2 H/R2 0.350 N/R 0.026 0>>024 H/R N/R N/R H/R ASTH A 453 Cr660 HMP-Sh-453-Cr660-21 HBM 313 156~000 112y500 40 ~ 00 25 00 0 046 0 13 0 007 0 D04 0 12 14 ~ 56 24 57 1 20 Ti 2,18 Al 0 16 V 0>>29 B 0.006 HMP-SA-453-Cr660-22 HBH 313 157,600 117 ~ 500 60 ~ 00 27 ~ 00 0.038 1 ~ 34 0.010 <0.001 0 58 14 ~ 13 24>>78 1 ~ 29 Ti 2;28 Al 0.16 V 0>>20 B 0.01 HHP-Sh-453-Cr660-23 HBN 331 162 F 000 121~000 60 F 00 25 F 00 0 '48 0 '9 0>>007 0 '03 0>>12 14 '6 24>>47 1 ~ 22 Ti V
2>>20 0.29 hl 8
0>>17 0 007 BHP-Sh-453-Cr660-24 HBN 322 162 '00 116~500 40 F 00 25 F 00 0 '20 1 18 0 010 <0 001 0 48 14 62 25>>01 1 ~ 31 Ti 2.30 Al 0.16 V 0.26 B 0,006 Page lh of 3 (2456NEL/jm)
NRC Compliance Bulletin No. 87-02 Table 1 SHHPP Fastener Testing Data Suarsary HECHANICAL ANALYSIS CHEHICAL ANALYSIS ID NUHBER HARDNESS UTS YS RA EL C Hn P S Si Cr Ni Ho Other ASTH A 564 Gr630 HNP-Sh"564-Cr630-18 Rc 34 155,800 153,000 60.00 20 00 0.044 0 46 0.019 0 ~ 017 0.61 15 96 4 '4 N/R Cu 3 19 Cb+Ta 0+26 Cb+Ta 0.26 HNP-SA-564-Cr630-19 165 '00 165 F 000 60.00 19.00 0.033 0.41 0.014 0.024 0.55 16.18 4i35 N/R "
Cu 3.48 HHP-SA-564-Cr630-20 Rc 37 Rc 37 159~800 159 F 800 60.00 17.00 0.039 0.47 0.036 0.024 0.54 16.03 4 41 N/R Cu 3 '9 Cb+Ta 0.29 SPECIFICATIOH UHKNOHN HHP SAE"Cr5-05 Rb 91 N/R2 N/R2 N/R2 N/R2 0.094 0.39 0.005 0.050 N/D N/D N/D N/D OUT OF SPECIFICATIOH H/R: NOT REQUIRED BY SPECIFICATION N/R2s TESTING NOT REQUIRED BY HRC BULLETIN 87-02 N/0: NOT DETERHIHED NOTE+ UTS ULTIHATE TENSIL STRENGTH~ PSI I YS YIELD STRENGTH ~ PSI I Rh X REDUCTION OF AREAI EL-Z ELONGATION) C"CARBON, Mn-HANCANESE) P-PHOSPHOROUS; S-SULFUR; Si-SILICON; Ho-HOLYBDENUH; Cr-CBROHIUH; Ni-NICKEL; Ti-TITAHIUH; Al-ALUHINUH; V-VANADIUH; 8-BOROH; H"NITROCENl Cb-COLUHBIUH) Ta-TAHTALUH Page 18 of 3 (2456NEL/jm)
Table 2'HNPP Fastener Supplier and Manufacturer Names and Addresses Fastener ID No.: HNP-SA-190-2H-02 HNP-SA-190-GR8-03 HNP-SA-193-B8-06 HNP-SA-193-B7-09 HNP-SA-193-B7-16 HNP-SA-193-B7-17 HNP-SA-560-GR630-18 HNP-SA-560-GR630-19 HNP-SA-560-GR630-20 HNP-SA-193-B8-25 HNP-SA-190-2H-28 HNP-SA-190-2H-29 HNP-SA-190-2H-30 Supplier - Texas Bolt, P. O. Box 1211, Houston, Texas 77251 Manufacturer - Texas Bolt, P. O. Box 1211, Houston, Texas 77251 Fastener ID No.: HNP-SA-190-GR6-00 HNP-SAE-GR5-05 HNP-SA-190-GR6-31 HNP-SA-190-GR6-32 HNP;SA-190-GR6-33 Supplier - Siemens Allis, Inc., 3203 Womans Club Drive, Raleigh, North Carolina 27612 Manufacturer - Cannot be determined l
Fastener ID No: HNP-SA-193-B8-07 HNP-SA-193-B7-12 HNP-SA-193-B7-13 Supplier - Ronson Mfg. Inc.1091E. 363rd St., Eastlake, Ohio 00090 Manufacturer - 3osyln Stainless Steels, P. O. Box 630, Fort Wayne, Indiana 06801 Fastener ID No.: HNP-SA-193-B8M-08 Supplier - Ronson Mfg. Inc., 1091E. 363rd St., Eastlake, Ohio 00090 Manufacturer - Ronson Mfg. Co., 9933 Chillicothe Rd., Kirkland, Ohio 00090 Manufacturer - Al Tech Speciality Steel Corp., Willowbrook Ave., Dunkirk, NY 10008-Stock Mfg.
Fastener ID No. HNP-SA-193-B7-10 Supplier - Ronson Mfg. Inc., 1091E. 363rd St., Eastlake, Ohio 00090 Manufacturer - Ronson Mfg. Inc., 1091 E. 363rd St., Eastlake, Ohio 00090 (5362Aws/mss )
pl Fastener ID No. HNP-SA-193-B7-15 HNP-SA-053-GR660-21 HNP-SA-053-GR660-22 HNP-SA-053-GR660-23 HNP-SA-053-GR660-20 Supplier - ARG Engineering Co., Inc., 0600 E. La Palma Avenue, Anaheim, CA 92906 Manufacturer - ARG Engineering Co., Inc., 0600 E. La Palma Ave., Anaheim, CA 92906 Fastener ID No. HNP-A-190-2H-01 HNP-SAE-3029-GR5-35 HNP-SAE-3029-GR5-10 HNP-A-190-2H-36 HNP-SAE-3029-GR5-11 HNP-SAE-3029-GR5-37 HNP-A-190-2H-26 HNP-SAE-J029-GR5-38 HNP-A-190-2H-27 HNP-J029-GR5-30 Supplier - Bowman Distribution, 31 Misty Morning Drive, Hilton Head Island, SC 29928 Manufacturer - Cannot be determined Original Bar Stock - Republic Steel - Cannot determine address Manufacturer - Earle M. 3orgensen Co., 1900 Mitchell Blvd., Schaumburg, Illinois 60190 Original Bar Stock - Bliss R Laughlin Steel, 281 East 155th St., Harvey, Illinois 60026 Manufacturer - Earle M. 3orgensen Co., P. O. Box 1900, Schaumburg, Illinois 60090 (5362AWS/mss)
ATTAGAL~ 1 SHNPP Fastener Testing Data Sheets
Attachment I Fastener Testing Data Sheet
<ample IDP lk MP - A -(gq-2.H - ol Fastener Oescrfptdnn: I'/s - "t QI)) We@ g)IT Description of Sample Stock Location: g ~~q( g~,
Material Specfficatfon as Documented by Licensee Records: Agy~ p-~qg.~g Head Parkfng (Specification and Manufacturer): 35 2,g 74R.
~Class/Procurement Level: %ma~ Q. og 4-hc 543 0 General Plant Application te.g., Pressure Soundary, Structural) 51RQcTURA l Yendnr: ~)n)'nen 'Q~
~~
/'A Requirements Imposed on Vendor: Qgcu~ Q<. 7.08(.o l- D~ 0 t Krcksch a -cled -4 -S~
Licensee Representatf ve:'L4ek'R - Llun f Signature Date z za
+The sample IDf shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanatfon for your classification system.
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~ f Attachment I Fastener Testing Data Sheet
- Sample IDP Wig- @-lqs-2.ld-6>
Fastener
Description:
7/8 - 9 tv Wax blue Description of Sample Stock Location: 3 hueL, Gros~- Sruti~- hid zgggt Hateria1 Specification as Documented by Licensee Records: SA1%0 ~lr. 3.Q Head larking (Specification and Manufacturer}: <- 2Q e class/crccuremeet Level: 0 Bema- Smc'av< PsrmveQ 'Kcmss 2-General PIant Application (e.g., Pressure Boundary, Structural}
9cu~ Jar q Vendor= >=~. a~~t Co.
gA Requirements 5ife SPe.CSS -
/
Imposed on Vendor:Q~m E)znm. Qo 2 lout)ks's d5l)lE Cade - DA I9'k Zll 6o S < L ~ 08 Licensee Representative: o er . Url Signature Date ri za dV "The samp1e IDP sha11 have a prefix that contains the 1icensee facility initials.
- Ifapplicab1e, please provide an explanation for your classification system.
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I Attachment 1 Fastener Testing Data Sheet WIPE-199-'C a,.8-o 3
'amp1e IDP.
Fastener
Description:
~lV -l< lkv Ae~ haut Description of Samp1e Stock Location: )teem LzuaL'l"-&loess-Eiu 2-Y lE~
Haterfa1 Specification as Documented bv Licensee Records:
AERATE 5A l"t0 QR.S Head Parking (Specfffcatfon and Hanufacturer}: T 8
~C1ass/Procurement Leve1: < /gag /~~Tao C.La~s 2-Genera1 P1ant App1fcation (e.g., Pressure Boundary, Structura1}
PiLG>SuiLa R&umdarW Yendar: LEVA> 2)ouq RA Requirements Inpased an Yendar:RenLnseiDeaens hla. acQlsst -oe 11cA SSoc - d~~ SveM5 t i~voka~ Asm~ c<d~ dt..Z.
Licensee Representative: Palacrl. R lou nt Signature Date
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"The samp1e IOP sha11 have a prefix that contafns the 1fcensee facility fnftfa1s.
- Ifapp1fcab1e, please provide an exp1anatfon for your c1assiffcation system.
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Attachment I Fastener Testing Data Sheet
%ample IDP WRAP-5A-Igd Ge.. t. -o' Fastener
Description:
7/8"-9 Azx ilute Description of Sample Stock Location: &~ence bud 'M"-Ecea~-2 iJ ZU~3 Material Specification as Documented by Licensee Records:
Q p- fc(g g pygmy Head Parking (Specification and Hanufacturer): 'Y 4 e CIess/procurement Leve'I: R Qsfvggq QELprfmtf C.L<oo >
General Plant 'Application (e.g., Pressure Boundary, Str'uctural) 4uoeul2K LclslldAKl Vendor: jeune BmH'A Requfrements Imposed an Vendor: ffLsw Oeoeu.flo. zmzsqo do f kit.A-3sca 5n'E. SPe- ~t'nvctc~ Klsea, eche Lfcensee Representetfve: Ra4ecr R . OM Signature Date I< 2.0
+The sample I 8 shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
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Attachment I Fastener Testing Data Sheet
&le IDP ghlP-.~<6 8 ~
Fastener Qescr1ptfan: IC -30 Secs'-Lnckiric aju7 f
~s Description of Sample'Stock Location: &once M>et 8- S3~re~-Zivr GBt88c Haterial Specification as Documented by Licensee Records:
54E Qe.5'ead Parking (Specification and Hanufacturer ): nl/4
"*Class/Procurement Leve1: 5nvnjq + ~g gQ gc General Plant Application (e.g., Pressure Houndary, Structural)
Eve.uc.Tu m w Vendor: S.~~~a A~
gA Requirements Imposed on Vendor: 7hzcnA~e, Q~go. Z8gq~g ~ 3 Lfcensee Representative:QoLrerk R. Hunv 4
r Signature Date
'e ~
"I *The sample I08 shall have a prefix that contains the licensee facility initials.
-j l ++If applicable, please provide an explanation for your classification system.
1
', \
4'1
Attachment I Fastener Testing Data Sheet
%ample IDP HAP -sh->la-SS>>OL Fastener
Description:
7/<"-l >+ Hex Cap Scene Descrfptfon of Sample Stock Location: Q Lang QQg~ $ ~ gpss 2QQ~Q Haterfal Specfffcatfon as Documented by Lfcensee Records:
)3 5QIE $ A -lc)3 Q DENT.JTL C&ss'4 Head Barking '(Speci ffcation and Hanufacturer): QS iE,
- +Class/Procurement Level: Q,- &eW QBNKQ Ce..eral Plant Application (e.g., Pressure Soundary, Structural)
QreS&wc BcuAdar <
-Vendor: Qyaz Eu~ Ca .
RA Requirements Imposed an vender:PuemLse- Quean. hie. zc.ueiz- J os hlCA-3600 - A,sMG 5,h-lQ Qual,28 Licensee Representative: Ro4erh g.. LloJ.
Signature Date /j zo S7
- The sample IDP shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation for your classfffcatfon system.
~
s At.achment I Fastener Testing Data Sheet
- Sample IDP Qgp gA Igg -Qp -og Fastener
Description:
7/6"-lg vZ~/u 5p-(qg pg /au &p &M<
Descrfptfon of Sample Stock Location: Q L@g Q>~-Srorm- i3iiL 2c~Lc-4 Mater fal Specification as Documented by Licensee Records: $ A-l9E Sa.8$
Head Markfng (Speci ffcatfon and Manufacturer): K9,
++Class/Procurement Level: Q. -Sar~& heunea e
General Plant Application (e.g., Pressure Houndary, Structural)
Pe~ukc Zisu~d Ac,v I
Vendor: Po<Q~od +f5 J~.
gA Requfrements Imposed on Vendor:%uence~ Qh-a klo. 2q<as'l-~ ~
klan.A 38ca 5/l-Ns Bs Licensee Representative: gcIn<<$ Q. gent Signature Date I g a'7
\
- The sample IDP shall have a prefix that contafns the licensee facility fnftfals.
- Ifapplicable, please provide an explanation for your classification system.
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Attachment I Fastener Testfng Data Sheet
<<Sample IOP. QQP-sA-hQK BlA -oS .--
Fastener Oescrfptfon:7/b-lQ x2.>ld WM Bc CA p 5 creel
-44 u cede C.do Qmv Oescrfptfon of Sam p le S tock Locatfon: 3 Leq~gr~g,~-5~orcs; LL,<v 2.V lBz Haterf al S p ecf ffcatf atfono as Documented by Lfcensee Records- A5ME'M-33L E 5 6A552 Asvc, ~a f9'e. SB& >>
g '3 8N, Head Parking (Specfficatfon and Hanufacturer}: C HO
-5
<<<<Class/Procurement Level: 9- 5~ran RGAnQ Awe Mn~JK General Plant Applfcatfon (e.g., Pressure Soundary, Structural)
V~rsuuc EounoneÃ
'l t vendor: kings~
e~
si e
g~ Requirements Imposed on Yendor; R>a~ lie. 2lasSS-DL Licensee Representative: gQ,) g, gn~
Signature Date I/ zo 8 5 <<The sample IOf shall havhave a prefix that contains the lfcensee facflfty fnftfals.
- Ifa p plfcable ,
- p ease provide an explanatfon for your classfffcatfon system.
4~
5 e
Attachment 1 Fastener Testing Data Sheet
<ampl e IDP HQ P- SA - l't 3- $ 1- 09 ~ ~
Fastener
Description:
3/4 -lO s+" ()Ex gyp 5-~~
Description of Sample Stock Location: Aozuc- ~~ 5- 57~aas-Bid
~ se ZY tEt Hateria1 Specification as Documented by Licensee Records:
ACME SA193 6z- 87 ~ r s
Head Barking (Specification and Manufacturer): 2i I i B Dz.s4 tr
~d ~
s,l 5s "1
+ Class/Procurement Level: Q- CLAss - Sent'e'L Rcwvao ANION CL. 2 55 r i'~ r 5~I General Plant Application te.g., Pressure Boundary, Structural)
Pesem5es Jo5lr50555e i Vendor:~le y~ Kc,W-RA Requirements 3A-I l3 4c. 87 imposed an vendor:
5nx 5m. ops ktcnnsd c
05samL kla. zs'5io5/8 -
Sich Invokes zodw
~ +
"i Licensee Representative: /?oberon 4 A4nd I Signature Date ll ~ 8
~ ~
~The sample IDP shall have a prefix that contains the licensee facility initials.
~Ef applicable, p1ease provide an explanation for your classification system.
5
~~
~ g 5
Attachment I Fastener Testing Data Sheet
%ample IDP PAlP Qz-Jvzv 8a. s -lo Fastener Oescrfptfon: 7/8"-/Vx3" A~r CuP &c~
Id
)
Oescrfptfon of Sample Stock Location: &oRnt'a Level 8'-&o~-Stol Zc,~-Q+
)
Material Specification as Documented by Licensee Records:
dA~ JSZS Ga.6 4 Head Parking (Specification and Manufacturer):
,I)I ddRless/Pracurement Level: Q Qg-)am $ hJp esuaiifia> uc)vdd) md-'t'ave)4um)z e
General Plant App1fcation'e.g., Pressure Boundary, Struc.ural)
Smucm~~
Vendor: Bomeod 9 t~~e.L,aumcrn
)l Is l') qA Requirements. Empased an Vender:K~ Cham. Ild. 2asea<-e)w Licensee Representative: o cf . U.vl 4
Signature Date l t z,o
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- The sample IDP shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanatfon for your classification system.
44
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Attachment 1 Fastener Testing Data Sheet Samp1e >D< A¹GLl6-3't2,9 Ca 5 -l l Fastener
Description:
l"-By.s" 4fex Cao kmU Descrfptfon of Sample Stock Location- BaQAGE LEVEt. E-Roam- laid ZCZ63 Materfa1 Specffication as Documented bv Licensee Records:
Dp= J02.q Ge S Head Markfng (Specification and Manufacturer): ~ LE
~C1ass/Procurement Leve1: GL C.vms~ - oK 643~~
GeneraI Plan) App1ication (e.g., Pressure Boundary, Structura1)
Na.u~kui
<<.<<a.~~.
RA Requirements I. ased an vender:%sense Deans.uo. zasisa(-- ct t3 Q.-ok%4+-54JW doe~ na4 a~~e<c epos ~A ilc~doJ Licensee Representative: %alack R ll ant Signature Date I l z,Q ~
- The samp1e IDf sha11 have a prefix that contains the 1fcensee facf1fty fnftfa1s.
- Ifapp1fcab1e, p1ease provide an exp1anatfon for your c1assiffcatfon system.
Attachment I Fastener Testing Data Sheet
<<Sample IDP AhL7- 6A-llew-8 7 - lZ.
Fastener
Description:
I"-8 <Z" 5u..Hw. CnP 5caauv Qmz uxh l f,g t
Description of Samp1e Stock Location: 5roe~b~ daeva/-E- SToaa~ Bi&Z S/ff gal Haterial Specification as Documented by Licensee Records:
Head Barking (Specification and Hanufacturer): R1 R. tb 7
~Class/Procurement Level: Q-5arerv IPamea ~~s 2. nvrrzeip~
General Plant Application (e.g., Pressure Boun'dary, Structural)
Pggg~~~ BaunD~uw Vendor: j7n)s~) AFa.. d~.
t)A Retta)rements )mpased an Yendar:Vtteauaas Qccetz. No. 25't)o-ll -OC.
Q< ff >/ocr Sifts SPa os~ r')ivor=~ Asm- ~Id=-
Licensee Representet)ve: /7amemr 8 Aurtr Signature Date go 7
- The sample ID8 sha11 have a prefix that contains the licensee facility initials.
- <<If applicable, please provide an explanation for your classification system.
Attachment I Fas.ener Testing Data Sheet
<<Sample IDP. WDP-6A- 103-81 IZ 1
Fas.ener
Description:
7/8"gq z 4 5'. l/ar Cat Sd ev.A Aaa'r c,ader Description of Sample Stock Location: &ce~La~ea. E-'~azE& EljJ ZYSt 2 Specification as Documented by Licensee Records: 5A- )RAN <r E'7 'aterial
'I Head Parking (Specification and Hanufac+urer): 9
- Class/Procurement Level: Q- 5~are Qe.gvau A5QE C,usa Z.
he ta s
General Plant Application te.g., Pressure Bourdary, Structural)
PQ.mauve Era Q~ r 9 Yendur: POdaurh hAn'ro. Co.
RA Requirements Islposed on Vendor: Puca'ease +noes hjt A -2Bae slTE 5PcB- <<5 KAl~kcs CUA(e coJM Licensee Representative: Roach) R. Ilunt Signature Date rI ca 87
- The sample IDP shall have a I
prefix that contains the licensee facility initials.
- ~If applicable,'lease provide an explanation for your classification system.
~ ee X. 9 -e.y
e I
I
Attachment 1 Fastener Testing Data Sheet Sample IDP 4NP - ~< ->~~ - +~
Fastener
Description:
3/0"- lo va doc. I/c.v. Cnv Sc.f Oescrfption of Sample Stock Location: broth~ Laue<4 --TP~ ~'+
Material Specfficatfon as Documented by Licensee Records: Qua SA-)03&e.B7 Head Parking (Specification and Manufacturer): R 5 l (o 6 l
<<eCIass/Procurement Leve1: G. 5gs-eve gteLmmjcs LLAms 2. (Assae)
General Plant Application (e.g., Pressure Boundary, Structural)
II 4
Hd>MlC ECmniClad'~
vI Vendor: Rommmn /NFm. Co.
m I
RA Requirements Imposed on vendor: 11uece~ omen@. Italo. 2.mq tc(-o<
011'P. SR&.O55 ul4tCk BJUOtta C.C)QK CLASS L nng)CVLM~
LIcensee RepresentatIve: Rolocrt'. k<nI Signature Date r.$
~ 4 es *The sample IDZ "hall have a prefix that contafns the licensee facility fnftfals.
1
- Ef applicable, please provide an explanation for your classification system.
.1
'1
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5
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-l 55 Attachment I Fastener Testing Data Sheet
<<Sample >DP AhlP- S'il-YI3 -El -(5 5
Fastener Oescrlptinn: 1'/e'-S g'I" Tt5rMsc5 Qnd Description of Sample Stock Loca.ion: Q~~~~ Qv~~'E'-~~-Gta BPHG&
l
'aterial Specification as Documented by Licensee Records:
Asia =n- 83. B7 Head Parking (Specification and Manufacturer): AA I
<<*Class/Procurement Level: Q -5sivc7<<3ecrnao - Cress 2-
\
General Plant Application (e.g., Pressure Boundary, Structural)
P(AU f c KGUAQAR'f Vendor: $ <'
Qg@JMEEQalt.
,. gA Requirements hliA-38m imposed on Vendor:
- S/l- t<<Z qi Bq
<sew~'CpD.e halo. 3>>&l8 ~ Ol Representative: Pisbcrj R Him) 5'icensee
-~
5 5
=')
Signature Date >l Z.3 S'7 /I s
<<s 5
l
<<.he sample IOP shall have a prefix that contains the licensee facility. initials.
$~5
'5s
<<*If applicable, please provide an explanation for your classification system.
I 5
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l
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C S r c ne m s s s
.0 se s k Attachment I Fastener Testing Data Sheet,
~S;.mple IDP QklP- gA- IciE-pq- (t Fas ener
Description:
7/5"- ~g yf" 7>yg~~ g~g Description of Sample Stock Location: ~age~ ~r~E'<</'Q E/Q 'Qp~~
Material Specification as Documented by Licensee Records:
6 A- L63 0 eeoc. 3 7 Head Parking (Specification and Manufacturer): Q i
~*Class/Procurement Level: Q.- 5opmq QELaven CLAD 2 General Plant Application (e.g., Pressure 8oundary, Structural }
h V(ashore, BounnAQV Yendor. )~~ EoQ Cc>Mp4hl4 fggA- gQgG - ~e~ ~
qA Requirements Impased an Vender:7uetunm Qznse lda OSW rntiol~e lf5AlE CaCfe 253 8 cb t<censee Representative:Qa4crk R. llano Signature Date /I/z~ 87
- The sample IDf shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
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Attachment 1 Fastener Testing Data Sheet
<<Sample IDP. ))QP-58-p<4<z-pp~
Fastener Descrlptlan: l /n-7 x 'f" IIIememmo Kd Description of Sample Stock Location: 5rupp~a ~vB l - 5 c4.5-EKl 8%5~
"tateriaI Specification as Documented by Licensee Records:
dA- S4e l"a.l.m I
H ad Parking {Specification and Hanufacturer): .CBc I
<<ecless/pracurement Level: Q- 5ns~aY PmIAsmD CLass 2.
~
neral Plant Application (e.g., Pressure Boundary, Structural)
~
- ~ ~
~~abc 6csIn'dAmV Yendor: lc-.xAs DoLT-DA Requirements Imposed an Yendar:7uecunse Occam. illa. 2'5'ilm'7-04
@CA.38OO - eh-aa4 &~a~ d'O 1 Licensee Representative: a . Uh&
Signature Date ll 28 8
<The sample ED'hall have a prefix that contains the licensee facility initials.
- +if applicable, please provide an expla~ation for your classification system.
Attachment l Fastener Testing Data Sheet
~Sample IDP 8AIP-5g-/g3-Qg -Jg Fastener Oescrfptfon:31q- lOxq" ii%woaa Pad 7
Description of Sample Stock Location: QTczaaz Lavu. 8- 57ozes- BIN&4PSE Material Speci ication as Documented hy Licensee Records:
ASMc SA-le Bz.87 H ad Parking (Specification and Manufacturer): I Q7
~*class/Procurement Level: 9- Sneer~/ Peuim9 se General Plant Applfca ion (e.g., Pressure Houndary, Structural)
Pic.sscIic J7cand7VY'n<<r:
I')
[aw Bc i J,
~ W
.e j gA Requirements Imposed on Yendor: 4lachw>e QznEe. Llo. 2.53818-oB Al LA-3HiO - 3>yz 5Pac OS'S'17ueJ'z~ AA8 Ccx/~
L>censee Representative: f7ogarr P. colum Signature Date
- one sample IDP shall have a prefix that contains the licensee facility fnftfals.
\~
,I l **Ifapplicable, please provide an explanation for your classification system.
4
Attachment l Fastener Testing Data Sheet
- Sample IDP. 5l47- SA-5i O-de.( 3O- t \
Fastener
Description:
7/8"- g y q " Thg~po P~ J De cription of Sample Stock Location: K Leuco Q-qn~- Q~ g)~ Spg~
Material Specification as Documented by Licensee Records:
zns~Q 8e. (~o I Head Parking (Specification and Manufacturer): 4>>> ~ ~<<o. >>~v=A(
I
- Class(Procurement Level: Q - 5am.v h~~t 1
- CLa~s 2-
, ~
h General Plant Application (e.g., Pressure Soundary, Structural) g(c~rc ~3AeV s
Vendor: lRRAs Eog' I I
I RA Requirements Emposed on Vendor: Puecnae= Dacmalo. ZS'lu s-o0 Wc%- 3Bxo - Sa sc.0 -Geuw Ceo.
Lfcensee Representative: goIse>4 R. IkunT Signature Date "./m~
- The sample IDP shall have a prefix that contains the licensee facility initials.
+*If applicable, s please provide an explanation for your classification system.
~
s
~
Attachment 1
,C Fastener Testing Data Sheet
%ample IDP HNP-5A,- SCA - 6a, L 30-ZO F-stener
Description:
~did -lo z 9" ThecadED V<~
s Description of Sample Sto'ck Location:gap~ LE&33- SIoZG~-BILLBPBE tlateria1 Specifica ion as Documented bv Licensee Records:
dA-Geo'~ Ga.4 so es !
Head Parking {Specification and Manufacturer): (.30 I
Level: Q -5A~ Q~Teg - ~~s, i'class/Procurement 2
I J
's General P1ant Application (e.g., Pressure Boundary, Structural) ,dre I~
7(csmsRE. BcundAEY J Yendor: [ pyA~ P~ sos
~
RA Requ{rements Imposed an vendor: Pu!2cussE QanEE. h4 zKQ(l 7 ibad 03 BC@-RGco - AsQe sA 6sV C g. C so LIcensee Representative: galgczg P, gung Signature
'i
<<The sample IDP shall have a prefix that contains the licensee facility initials.
pi s
- Ifapplicable, please provide an explanation for your classification system.-
~ r
~
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~
Attachment 1 Fastener Testing Data Sheet
~ r
&le IOF. gQP-5P,-HS3-Gs. I I 0 -al Fastener
Description:
3/0 - IiO 's 't" iIucoded Rod Description of Sample Stock Location:STciNciE. Lc vFL 8 5 a/cs Bshe-SPREAD Hater;al Specfftcation as Documented bv Licensee Records:
zA-4zz & d8a Head Parking (Specification and Hanufacturer): (-) C 4 D8
"'*Class/Procurement Level: D- Qclwz~l jgE~ gnKQ - ZLP755 2 General Plant Application (e.g., Pressure Eoundary, Structural) k~rc Joan Jap 4 Vendor: 'g r Lv . K.uoIVa;~i~Z DA Requirements Imposed on vendor: 7uscKILco o~z, bio, AIR 260-ao 5 hl(a-38oo 453 Q&e 4t 0 ticensee RepresentativeÃolarr) k Hunk Signature Date 7/28 8
- The sample IDS shall have a prefix that contains the licensee faciIity initials.
- Ifapplicable, please provide an exp1anation for your classification system.
~ ~ Ie
~ e ~ s I~~
Attachment g Fastener Testing Oata Sheet
- Sample iOZ HAP-SA-4~ < 4~~-~
0" Spying Fastener Oescrfptfon: 1/2,"-l3 7 Thr<~Aid ~o~
Oescriptfon of Sample Stock Location: &oaIII~ LeleL B -S~~et=.~- Bi~
Haterfal Specification as Oocumented by Licensee Records:
zA-4~~ Bawl.O Head Barking (Specfffcatfon and Hanufacturer): ( ) ~c a B
~Class/Procurement Level: Q -Mr~ Ra A~~. CI ass 2 Av Ge'neral Plant Application (e.g., Pressure Boundary, Structural) I ~
pg~~sUKa Bmticlc.c l I Vendor: A < Ia. GNc>usmraIdc.
qA Requtrements Imposed on vendor:QecIaocaQRDEe.uo. 'I lq zqO QH-4C h- KBcO - s0, < 5 3 9 ca~ l.Vo Ltcensee Representattve: Ptolacr j R. !Juwt Signature Date iI zo/
s
- The sample TOP shall have a prefix that contains the licensee facility initials.
- "'ifapplicable, please provide an explanatfon for your c1assification system.
Attachment 1 Fastener Testing Data Sheet Fas'ener Rescription: 5/n"- il v 9" jg,roiimci QQ Description of Sample Stock Location:5rouA~ LEAL 3-gz~a<>- l5~O SPRIG k
Material Specification as Documented by Licensee Records:.
an-953 6~ cba Head Parking (Specification and Manufacturer ): ( ) c c o 6
- Class/Procurement Level: Q- Sara~< Q~ao C.Los s 2 General Plant Application (e.g., Pressure Boundary, Structural)
PR~4irc QcunoagW J
,r g Yendcr: P .t 6 ENloi+~Ip.lc. 2~. /
RA Reqojrements Imposed on vendor: PuiRcnsse Qpome Llti. <IR znci-in<
Q-4-'3SOO - SA- f53 &s'. 64 O.
- l Licensee Representative
- RoIocr) P ~ QuiiT S',gnature Date,ll ~s RT
~
- The sample EDf shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
l y f
'I
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Attachment I Fastener Testing Data Sheet
- Sample Ipp g klan- 5A- 'f53 G R.LL 0 <<2.R Fastener
Description:
7)8 -q )c 'f" Thrculed RoJ Description o Sample Stock Location:Q~pc- Mve T - 8/ores- Bin SPk~>
Hate. ial Specification as Documented by Licensee Records:
dll qg3 Ga. 440 ~
e Head Parking (Specification and Manufacturer): ( ) G,DQ
~Class/Procurement Level: Q- go~ Qa.svao C.~~a 2-Gpnera1 Plant Application (e.g., Pressure Boundary, Structural)
VQCh&uC.e BcundAK l Vendor: A s Cn G.uc.iN sic~ac. Cco .
gA Requirements Imposed on Vendor: PD. Qlg<QQ-a4 k<CA-3&X) - 5A f~3 Qc 660 Lfcensee Renresentatfve: Pgdr) P. ](~n~
S-;gnature Date I l
- The sample IDf shall have a prefix that contains the licensee facility initials.
- "Ifapplicable, please provide an explanation for your classification system.
Attachment 1 Fastener Testing Data Sheet
+Sample IDP NAP-5A-~"3-8 ~- ~5 Fastener
Description:
'Iz. -l3 v 0" tkIInded Rod Description of Sample Stock Location: &ozone. Laue~~-~ c<<>->'~
Haterial Specification as Documented by Licensee Records:
9A-l93 Gz.. RS Head Parking (Specification and Hanufacturer): 38 T
+*Class/Procurement Level: Q 5ppg~ g~uu~-
General Plant Application (e.g., Pressure Boundary, Structural) 7fC~urs ~tn04~ 4 Yendor: gi)ni Bmur C'o DA Requirements Empcsed nn Yenccr: kigcuns- @Ianna'ge. Z.qcu)mq c)l QCA-ZScG 5Q-l<3- BB Licensee Representative: QQc)) Q Signature n Date I)las I& ")
"The sample IDP shall have a prefix that contains the licensee facslity initials.
~*Ef applicable, please provide an explanation for your classification system.
~, ~
s e Attachment I Fastener Testing Data Sheet
~ample EOP PIMP- 4-l'l'f-2 0 "~4.
Fastener Description.: )'/s -'7 (JeAud I/at ilul Description of Sample Stock Location:&~qq<<Rue,z E'-5-lotos- ibid Z.c5oz.
Ha erial Specification as Documented by Licensee Records:
A- l89-2.0 Head Parking (Specification and Hanufacturer):
+*Class/Procurement Level: Q- 5pggyq Qgqqzeo - $ f- %he. -s,hjk General Plant Application (e.g., Pressure Boundary, Structural)
~leuc.)u~~(
Vender: gcUaninnn 0<ezeiEurion RA Reqvirenents Erpased an Vender:Qecee s Licensee Representative: 'PJ c, g Q Signature Date /I 23
- The sample IDZ shall have a prefix that contains the licensee facility initials.
- ~If applicable, please provide an explanation for your classification system.
Attach"er.t 1 Fastener Te ting Data'Sheet Sample IDP I/M7- 5,-ting- ZA -ZV Fastener
Description:
l'ls"-1 Description of Sample Stocfc Location: 9ueam Lzuml 8'-'4~- Q,~ zc.~ zz Hateriai Specification as Documented by Licensee Records:
A- I'to- 2 8
?
Head Barking (Specif'ication and Hanufacturer}:
e 1
- <CIasslprocurement.LeveI: Q - gnnavN Qanuaret, t)g g C r;eral Plapt Application (e.g., Pressure Boundary, Structural) 9 qucA~(
Vendor: 3~mAQ Q<neisunu A Requirements e Imposed on Vendor: PQ. Z,Ogl oq- dg h..a ~~5 >L. sh,M <, Z. a.d f,~ .8 ~...:J Licensee Representative: l2okcrf 8 AW
'5 Signature
+The sample IDS shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
s e
~ ~
Attachment I Fastene. Testing Data Sheet
- Sample IDP Aup~~-iS~- Zu-zS Fastener
Description:
7/8"- t 0 zx GuT Descriptfon of Sample Stock Location: &oa~a Lava J3-STo~ Eiu 2'/SAl Haterfal Specification as Documented by Licensee Records:
Head Parking (Speci icatfon and Manufacturer}: ~
- Class/Procurement Level: Q- GAm~N QR AT&5 CLASS 2 G neral Plant Application (e.g., Pressure Boundary, Structural) 9p~suae Lcunoae.g Vendor: TaxA~ Boa Co.
RA Requirements Impased an Yendar: PuqcII~ DRDee Na QC.A-3BCO - AA- 1 t'i -29 Dn'e. S~c. OSS - invoke
~q(gt ~ ~q Lfcen ee Representettve: RQIscr) R. )!utt)
I S ignature Date litem 8
+The sample ID>> shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation. for your classification system.
Attachment I Fastener Testing Data'Sheet Wamp1e IDP QAP -SA-lpga-~W- Z,R Fa-"ener
Description:
7/8" - I LIa~ tE1ut Description of Sample Stock Location: ~~~~< g Qo~ Zyggl PI Material Specification as Documented bv Licensee Records:
SA-160 Rr. zh 5
I v
Head Barking (Specification and Manufacturer):
+*CIISS/Praaurement Leue1: Q- ZAN% RRLAVntI CLAA< 2 C neral Plant Application (e.g., Pressure Boundary, Structural) pg~cuf C BQUtA/Q./Q Vender:Q~yAu %55 CIa.
RA RequireIIents 1rpased an vender:kIRcuA~QRnedL ggglRf IprI kiCP -RScO- QiT~ 5Pa 055 iaVokc~ AM4E CQd=
s$ Licensee Representative: LIC55crI l2. lllu.id I*
"I I
Signature Date r/~>
~
p
~~
- Toe sample ID~ shall have a prefix that contains the licensee facility initials.
I
~ Ii I
- +If applicable, please provide an explanation for your classification system.
.I I
'I' e 5 1
~,
'v
/v Attachment 1 Fastener Testing Data 'Sheet
+Sample IDF Wklp<A- I l'f-2h -3Q fastener Rescription: 7/&"- f h~ Nur Rescription of sampie stock Location: Mene,a Qeva Lj3'aterial Specification as Documented bv Licensee Records:
5r 2.H Head Barking (Specification and Manufacturer):
+*Class/Procurement Level: G.-Sara& Ra.w'.i3 - C&ss 2 I
I General Plant Application (e.g., Pressure Boundary, Structural)
Proper c 3~ /pe. I Yendor: fatso RoLT Rk Reqvirenents apposed on Yendor: kecwnen 08ocn kin. ZS+tSI -csW kick-3%0 - dn'6 SPec. 05> invokes AcllfE c.<le Licensee Representative: goIscr) P. guns Signature Date ll 23
+The sample IDf shall have a prefix that contains the licensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
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Attachment I Fastener Testing Data Sheet Sample IOP QQP- 5A-l~C Zt'. t Fastener Oescription: 7/8"-g g~g ~gT-Description of Sample Stock Location: So~ La~&t B'-54ccb- Bid 2-~~M Material Specification as Documented by Licensee Records:
Head 8~ 4 Yarkfng (Speci ffcatf on and Hanufacturer): 4 j
- Class/Procurement Level: Q - Qr-tN Re mao Ct . 2 General Plant Application (e.g., Pressure Soundary, Structural)
PCa~<cc Gct ndAd.g
",ender: +saran L'urn s 4>.
CA Requirements Imposed on Vendor:higgs~ ~~~ pig Q+3pqg KlC 9; ZBCN SlTe 5Pec 654 v h(cia <ngoQg Iggpgg pcs~
Lie-ns e rrennesentative: goberg /P. /gir>>r/
Signature LLa A~ gate J/ as/am
- The ample ID~ shall have a prefix that contafns the licensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
~ ~ ~
~ ~eI 's I
~e Attachment 1 r,
e Fastener Testing Data 'Sheet
+Sampl e IDP l.l NP- All-l l I ~ ~
Fas ener
Description:
lIS" - f l)EY QQT' e Description of Sample Stock Location:~Tocaca.Leva 8-5lccc>-B~al ZVz03 e
's Material Specification as Documented by Licensee Records:
aA- (V0 8~. 4 Head Parking (Specification and Hanufacturer): 4g
~Class/Procurement Level: Q- Qppezq P~~~<g C.l nq~ Z general Plant Application (e.g., Pressure Boundary, Structural)
Ac.-&Safe Bc~d A QA se I
Vendor: )FxA~ Qcu. CcAA.PWQ s j qA Requirements Impased an Vender; gJPsunsm OQaep tIo sgpsqQ lJCA-38co SiTF GpR 056 lIuvo4'5 A<klG ~Ig Licen."ee Representative: QoIocr( R . l4nT m
Signature Date a zz
- The sample EOf shall have a prefix that contains the licensee facility initials.
~ **$f applicable, please provide an explanatfon for your classification sys em.
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Attachment I Fastener Testing Data She t
- Samp1e IDP QQP SA-i~id - L Fastener
Description:
7/8" - j gay Quv Description of Sample Stock Location:~~e, ~~I $" ~~~ gl~ p~z ~~
Materia1 Specification as Documented by Licensee Records:
5A- f90 er. 6 Head Marking {Specification and Manufacturer): QT eetless/pracurement Leuc 7: 9 Snrmr< R~~mG CLnss 2 General P1ant Application (e.g, Pressure Boundary, Structural)
'P(cdms(c 'ZCRUlla(q Vendar: GY/IS Bo lk Co.
gk RequirementS ImpaSed an Yendar /detune-Q~QO S Sp gqO hll A-3ECG- Sic Saic 054. iNvoke'~AC. Caa'c Licensee Representative:
Signature Date tl z. /g
+Tne sample EOm shall have a prefix that contains the licensee facility initials.
- Ef applicable, please provide an explanation for your classification system.
Attachment I Fastener Testing Data Sheet
Description:
7lS"- l4 VK 0cv CAP ~ms~
I Rescription af sampie stock Lacetian: 5oenee Lave I B"- 5/ence- B>si zcGBg Viaterfal Specification as Documerted by Licensee Records:
l2'l qc 5
)
Heao Parking (Speci ficatfon and Hanufacturer): L<
t~
Level: Q g Areas Amaveo- 07444c - Shc'l6 e'*Class/Procurement General Plant Rpplfcatfon (e.g., Pressure Boundary, Structural) 5 I Zuc )u,ra.l
- Vendor: wurst Q~m>ma~
RA Reqairer,".eats Irpased on vendor; PUeGIA'e Clean< ~a. 2.<sq L l PLIQC HASGCf ~C 44 +s-~~ Qua ltiiblv V~dcn mod lHBULALl Licensee Representative: Palacrb E I/un&.
Signature Pete lllte L1:
- ,he sample l08 shal1 have a prefix that contafns the licensee facility fnftfals.
- +If applicable, please provide an explanatfon for your classification system.
~ '
~ \ 'e I e Attachment 1 Fastener Testing Data'Sh et
~ample IDP A'dl'-Si1c 192~/ ~<' "~>
pas en.er Rescript;an: la" la si-'li iles Cne 5rrr~
Descrfptfon of Sample Stock Location: +on~ Lgv~ 8-Zooid'a- ZiQ 2<1><
Material Specfficatfon as Documented bv Licensee Records:
>Ala-.19'Zq 8~ 5 k
Head Parking (Specification and Manufacturer): z.
qua
++Class/Procurement Level: Q-5cirav Rearra - of( Kl cP Q General Plant Application (e.g., Pressure Boundary, Structural)
&72UCRc/4 l I
Vendor: 8awijreal Qlseslaumw RA Reqvirenents unposed an Vender: /7i;chase dpeanzua.
/J<rc AW~
Rs7ens W 0 O'c'd nI-
/7( /fflisre gQ pjg gg CJf g/f g */0 El@If/3CO Licensee Representative: Ae]<< l g g/l,~s Signature f2& Date // 9o
- The sample IDZ shall have a prefix that contains the licensee facility fnftfals.
~ ~
- Ef applicable, please provide an explanation for your classification system.
c~ a l
Attachment 1 Fastener Testing Data Sheet
- Sample IDP /INp- A%~<-2g -3C Fastener Descri ptinn: 8/ge- i/ g/essay //ev v{/pr Description of Sample Stock Location: ~canm ZzvEL g 4'/~ pi~ Zc+Q/
Haterial Specification as Documented bv Licensee Records:
/73 Tn)- P7/fd -2 IZ Head Parking (Specification and Hanufacturer): 2 Q
+*Class/Procurement Level: 0- Ssbz7v /P~-,ea- ofK-44,- SumF-Q gene. al Pl ant Appl icati on (e.g., Pressure Boundary, Struc,ural )
S3n ~Ju.D Vendor: 5uhliua /3I>veieunu qA Requirements Imposed on Vendor: pD. 3u.sio ~~ 0<
Puccka~eck rQ-fLo- <<Pcs'. h(o lfsstiico Gun(ifircI ~- l2aatll~~
Licersee Representative: 7okcrf P k'avgl.
Signature Date I/ po
- The sample IDS shall have a prefix that contains the 1icensee facility initials.
- Ifapplicable, please provide an explanation for your classification system.
~ e 0,
IV
~e At achment I Fastener Testing Data Sheet
~Sample ED')UP- Sna- J<ZR-&e..~- Za pastener Rescription: 8(< fL-v S/u" I~E!c Cnp 5c~
Description of Sample Stock Location:5roeacz Le~L g"-5t cs- A~8 ZC l PlE Material Specf icatfon as Documented by Licensee Records:
Sac. Jo~1 G~.<
Head Parking (Specification and Manufacturer):
eeClass/procurement Leve1: Q-Qspmrq lalsa~i -Kmk~ 0~$ 'W-~~a~~ +
I General Plant Application (e.g., Pressure Boundary, Structural}
I 6Vuu<m rdtjw Ilendor: %wean 2<a Gaum~
RA Requirements purposed on vendor: P~ecuam QucawLlo. 3lsq ll. da ~ cs-l V g.4tsr. 0}- QNW-54hL - Ao u~ul wucJt~l~4 ~
i.icensae Representative: Jog ) g. I/o vg
- a Signature Gate rl 8e 81
+The samp'le ?0$ sha11 have a pre ix that contafns the lfcensee facility fnftfals.
+~If applicable, please provide an exp1anatfon for your classification system.
Attachment I Fastener Testing Data Sheet
<<Sample IDP WQ9-QAE-3429 -6Q 5 -38 Fastener
Description:
%"- lb'" Aa(<A~+<~
Description of Sample Stock Location: Q~cQAc ~ Lcv~L 8 -54orcs- R<u Zc]tel Material Specification as Documented by Licensee Recor'ds:
~
sAE, dQ29 Qa 5 Head Parking (Specification and Hanufacturer): FhA
- Class/Procurement Level: Q $ pFGq 26NTcA- G-cpt I -~
Generai P1ant AppIication (e.g.. Pressure Boundary. Structural) 5 k d Uc4ACc Vendor:
~
~br=rnA ~
Di~rvauaav RA Requirenents unposed on vendor: IIsecuaeu Qd~m (/ID. 2.08523 ~- ~I
~
s o/$ 44-<kclF-Q Ngoc a~ Q~ I,< ~4~
I.icensee Representative: Rolocrr Signature Date 1I g~
- The sample IDf shall have a prefix that contains the licensee facility initials.
- If applicable, please provide an explanation for your classification system.
t2(..l 0 I 77
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